Family Resource Center Of Zion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,973 | 63,549 | 1,424 | 3.5 | — |
| 2012 | 64,973 | 63,549 | 1,424 | 3.3 | — |
| 2013 | 66,418 | 63,289 | 3,129 | 4.3 | — |
| 2014 | 75,523 | 58,195 | 17,328 | 8.3 | — |
| 2015 | 71,268 | 63,758 | 7,510 | 9.0 | — |
| 2016 | 65,603 | 69,294 | −3,691 | 7.6 | — |
| 2017 | 64,876 | 69,395 | −4,519 | 6.8 | — |
| 2018 | 72,902 | 71,697 | 1,205 | 6.8 | — |
| 2019 | 79,034 | 72,919 | 6,115 | 7.7 | — |
| 2020 | 94,908 | 81,871 | 13,037 | 8.8 | — |
| 2021 | 85,201 | 120,965 | −35,764 | 2.4 | — |
| 2022 | 101,229 | 83,249 | 17,980 | 6.1 | — |
| 2023 | 103,488 | 95,422 | 8,066 | 6.3 | — |
In its most recent public year (2023), this organization brought in $8,066 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.5 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Family Resource Center Of Zion's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works